Infor M3 Fundamentals — Question 13

Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?

Answer options

• A. Voucher
• B. Accounting rule set
• C. Statement of Account
• D. Credit memo

Correct answer: D

Explanation

The correct answer is D, as a credit memo is specifically issued when an invoice is received, indicating adjustments to the billing. The other options, such as a voucher or statement of account, do not directly relate to the receipt of an invoice as a document record in the same way a credit memo does.